CHILDREN'S HOME OF LUBBOCK AND FAMILY SERVICE AGENCY INC (EIN 751037480) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1971

Legal Domicile

Principal Officer

RUDY REYES

Phone

8067620481

Tax Period

2024-02-01 to 2025-01-31

CHILDREN'S HOME OF LUBBOCK AND FAMILY SERVICE AGENCY INC, founded in 1971, is a community nonprofit in the Human Services sector that reported $6.9M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

WORKING IN CREATIVE COLLABORATION TO PROVIDE QUALITY CARE THAT TRANSFORMS THE LIVES OF AT-RISK CHILDREN AND THEIR FAMILIES THROUGH THE ACTIVE COMPASSION OF CHRIST.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,564,733

Program Service Revenue $2,183,905

Investment Income $50,848

Other Revenue $58,856

TOTAL REVENUE $6,858,342

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,487,749

Fundraising Expenses $670,398

Program Expenses $4,934,718

Other Expenses $2,371,762

TOTAL EXPENSES $6,859,511

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,858,342	$5,680,734	+0.2%
Expenses	$6,859,511	$6,640,452	+0.0%
Net Income	$-1,169	$-959,718	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

120

Volunteers

667

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$472,614

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GLORIA GONZALES	CHAIRMAN	1.00	Officer Director	$0	$0	$0
LYNN AKIN	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
ROSE JOHNSON	SECRETARY	1.00	Officer Director	$0	$0	$0
PAULA JANUARY	DIRECTOR	1.00	Director	$0	$0	$0
STEVE STONE	DIRECTOR	1.00	Director	$0	$0	$0
PAM EVANS	DIRECTOR	1.00	Director	$0	$0	$0
GILDA RINEHART	DIRECTOR	1.00	Director	$0	$0	$0
SEYDIA ADKINS	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES GONZALES	DIRECTOR	1.00	Director	$0	$0	$0
CHARLOTTE MCCARTY	DIRECTOR	1.00	Director	$0	$0	$0
SANTIAGO RODRIQUEZ	DIRECTOR	1.00	Director	$0	$0	$0
TRAVIS ARMSTRONG	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT STEPHENS	DIRECTOR	1.00	Director	$0	$0	$0
TAMMY WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
RODNEY THOMAS	DIRECTOR	2.00	Director	$0	$0	$0
JIMMY MOORE	CEO 2/24 - 10/24	50.00	Officer	$164,807	$34,297	$199,104
VICKIE RUSSELL	VP OF CHILDREN	40.00	Officer	$116,534	$9,260	$125,794
LISA JOHN	CHIEF FINANCIAL OFFICER	40.00	Officer	$100,270	$16,233	$116,503
RUDY REYES	CEO 10/24 - 1/25	40.00	Officer	$30,014	$1,199	$31,213

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$6,858,342	$6,859,511	$5,398,756	$-1,169
2024	$5,680,734	$6,640,452	$5,554,559	$-959,718
2023	$6,854,938	$6,869,087	$6,727,873	$-14,149
2022	$7,779,614	$6,609,734	$4,806,858	$1,169,880
2022	$7,779,614	$5,541,149	$6,384,792	$2,238,465
2021	$6,173,347	$6,418,739	$4,554,712	$-245,392
2021	$6,173,347	$5,909,390	$5,064,061	$263,957
2020	$5,876,732	$6,397,787	$3,921,409	$-521,055
2019	$6,864,516	$6,385,223	$4,292,687	$479,293

CHILDREN'S HOME OF LUBBOCK AND FAMILY SERVICE AGENCY INC